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Price monitoring request No. 3537412 
Adhesives, sealants and cleaners

Adhesives, sealants and cleaners

Purchasing items:
1. КЛЕЙ-ГЕРМЕТИК СИЛИКОНОВЫЙ АВТОГЕРМЕСИЛ 160Г ТУ 6-15-1822-95 (69 ШТ)
2. КЛЕЙ МОМЕНТ-СУПЕР 3Г (99 ШТ)
3. ФИКСАТОР РЕЗЬБОВОЙ LOCTITE 242 50МЛ HENKEL (9 ШТ)
4. КЛЕЙ LOCTITE 5004 500Г (2 ШТ)
5. КЛЕЙ ЭЦА-ГЕЛЬ 20Г ТУ 2435-449-00208947-2005 (5 ШТ)
6. КЛЕЙ COSMOFEN CA-12 50Г (30 ШТ)
7. ОЧИСТИТЕЛЬ 20 CL-300.140 1000МЛ COSMOFEN (2 ШТ)
8. КЛЕЙ ХОЛОДНАЯ СВАРКА ABRO STEEL AS-224 57Г ABRO (10 ШТ)
9. КЛЕЙ УНИВЕРСАЛЬНЫЙ МОМЕНТ-1 125МЛ HENKEL (9 ШТ)
10. КЛЕЙ УНИВЕРСАЛЬНЫЙ МОМЕНТ КЛАССИК HENKEL 125МЛ (6 ШТ)
Show more 5 items (purchased total 19 items)
Publication date:
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
:		18.01.2024 23:59
Last edited:12.01.2024 10:27
Responsible person:Robotov Robot Robotovich
Organizer (Initiator):JSC "AECC"
Additional info
Payment terms:-payment is made by the Buyer in the following order (the subparagraph is indicated at the stage of conclusion of the contract): -100% of the price (accepted) The goods shall be paid not earlier than 15 (fifteen) calendar days and not later than 20 calendar days after acceptance of the goods in terms of quantity and quality (signing by both parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12/UPD) and providing the Buyer with duly executed invoices and documents provided for in the draft invoice agreement. -for contracts concluded with a Supplier that is a SME entity - 100% of the price of the accepted Goods is paid no later than 30 calendar days after acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note/UPD/acceptance certificate) and providing the Buyer with properly executed invoices and documents provided for in the draft invoice agreement. – for contracts concluded with a Supplier that is an organization of Rosatom State Corporation - 100% of the price of the accepted Goods is paid no later than 30 calendar days after acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note/UPD/act of acceptance and transfer) and providing the Buyer with properly executed invoices and documents provided for by the draft invoice -agreement.
Venue of bidding:This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document.
Bid documentation provision procedure:Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
Equivalents of the requested items may be offered:Yes
 
 
 

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Submitted bids
Status: archived.
Total: 1